2600216915Venda de mercadoria adquirida ou recebida de5555159212022-11-07T15:17:32-03:002022-11-07T15:17:32-03:00112610707116111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121PE - 18 Predio A.1.15 Complexo CIENPARATIBE2610707PAULISTAPE534110001058Brasil8131408082062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN2447.000012.230000000029926.81SEM GTINKG2447.000012.230000000011109.15020379.416161.9318.001109.150606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN32.000012.2300000000391.36SEM GTINKG32.000012.2300000000114.50020379.4180.5818.0014.500606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN13.000012.2300000000158.99SEM GTINKG13.000012.230000000015.89020379.4132.7418.005.890606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN45.00005.9300000000266.85SEM GTINKG45.00005.930000000019.89020379.4154.9418.009.890606F101201155SEM GTINALMOCO SERVIDOR210690905102UN2475.000017.850000000044178.75SEM GTINKG2475.000017.850000000011637.35020379.419096.4018.001637.350606F101201120SEM GTINALMOCO PACIENTE210690905102UN32.000017.8500000000571.20SEM GTINKG32.000017.8500000000121.17020379.41117.6118.0021.170606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN13.000017.8500000000232.05SEM GTINKG13.000017.850000000018.60020379.4147.7818.008.600606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN45.00005.9300000000266.85SEM GTINKG45.00005.930000000019.89020379.4154.9418.009.890606F101301125SEM GTINJANTAR SERVIDOR210690905102UN2176.000017.850000000038841.60SEM GTINKG2176.000017.850000000011439.55020379.417997.4918.001439.550606F101401075SEM GTINCEIA PACIENTE210690905102UN32.000012.2500000000392.00SEM GTINKG32.000012.2500000000114.53020379.4180.7118.0014.530606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN13.000012.2500000000159.25SEM GTINUN13.000012.250000000015.90020379.4132.7918.005.900606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN45.00006.1300000000275.85SEM GTINKG45.00006.1300000000110.22020379.4156.8018.0010.22060623814.714286.640.000.000.000.000.000.00115661.560.000.000.000.000.000.000.000.000.00115661.564286.6497220.000000015921115661.560.00115661.560012022-12-07115661.56115115661.560.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE OUTUBRO DE 2022 - HOSPITAL CAROZITA BRITO | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022. | ICMS RECOLHIDO CONF. ART. 8 DO ANEXO 5 DO DECRETO 44.650/2017 - EDITAL DE PUBLICACAO DPC 167/2018 - 24.07.2018 | EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45%26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300